[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1601280.002022-12-236516Budget
1745280.002022-12-236546Budget
27034869.002024-12-226515Actual
1793131.002022-12-236556Actual
22977104.002024-08-226546Actual
33451511.412025-05-2465612Actual
12819343.002023-10-236516Actual
2768112.002023-01-236526Actual
32120156.082025-04-2365211Actual
20705158.002024-06-246573Actual
28628870.792025-01-226568Actual
1193344.002022-12-236563Actual
4417200.002023-02-226568Budget
8803838.982023-06-256518Actual
5294352.002023-03-256517Actual
1623137.992024-01-2365211Actual
1640424.162024-01-2365112Actual
19351105.022024-04-2365411Actual
34718562.672025-06-2465613Actual
2536839.062024-10-2265211Actual
6419420.002023-04-246517Actual
18589720.002024-04-236563Actual
2120485.942022-12-236528Actual
1896772.002024-04-236556Actual
9837258.002023-07-236567Actual
5109267.002023-03-256546Actual
1829234.802024-03-2465211Actual
23447205.022024-08-2265611Actual
9315480.002023-07-236515Budget
1520306.002022-12-236565Actual
13339200.002023-10-236528Budget

Generated 2025-12-22 05:38:22.978 UTC